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Data / Federal awards / NAICS 623110 / LAUREL HOUSING INC

LAUREL HOUSING INC: 21 federal contract awards, $6.7 million obligated (FY2024 to FY2027)

LAUREL HOUSING INC (UEI V3DABFG557D9), London, KY, received 21 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($6.7 million) and its largest code is NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities).

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
V3DABFG557D9
Location
London, KY
Business size
Other Than Small Business
Contract awards
21
Obligated
$6.7 million
First action in window
2023-10-01
Latest action
2026-03-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
623110Nursing Care Facilities (Skilled Nursing Facilities)21$6.7 million

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs21$6.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$3.7 million
FY2026$537,379

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24925K0102Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 DECEMBER EXPENSE REPORT$801,744$801,744December 1, 2024December 31, 2024London, KYusaspending.gov
36C24924K0049Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY 24 1ST QUARTER NURSING HOME EXPENDITURE$776,637$776,637October 1, 2023December 31, 2023London, KYusaspending.gov
36C24925K0146Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JAN/FEB EXPENSE REPORT$678,152$678,152January 1, 2025February 28, 2025London, KYusaspending.gov
36C24924K0433Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 FINAL EXPENSE REPORT$550,187$550,187October 1, 2023September 30, 2024London, KYusaspending.gov
36C24926K0037Department of Veterans AffairsDelivery Order623110EXPRESS REPORT:FY 26 DECEMBER NURSING HOME EXPENDITURES$496,147$496,147December 1, 2025December 31, 2025London, KYusaspending.gov
36C24925K0274Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 MAY EXPENSE REPORT$457,077$457,077May 1, 2025May 31, 2025London, KYusaspending.gov
36C24925K0059Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 NOVEMBER EXPENSE REPORT$429,162$429,162November 1, 2024November 30, 2024London, KYusaspending.gov
36C24925K0406Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 AUGUST EXPENSE REPORT$407,955$407,955August 1, 2025August 31, 2025London, KYusaspending.gov
36C24924K0258Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 JUNE EXPENSE REPORT$256,005$256,005May 1, 2024May 31, 2024London, KYusaspending.gov
36C24924K0229Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 MAY EXPENSE REPORT$239,675$239,675April 1, 2024April 30, 2024London, KYusaspending.gov
36C24924K0321Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 JULY EXPRESS REPORT$236,885$236,885June 1, 2024June 30, 2024London, KYusaspending.gov
36C24924K0156Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 APRIL EXPENSE REPORT$234,401$234,401March 1, 2024March 31, 2024London, KYusaspending.gov
36C24925K0019Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 OCTOBER EXPENSE REPORT$233,504$233,504October 1, 2024October 31, 2024London, KYusaspending.gov
36C24925K0312Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JUNE EXPENSE REPORT$231,744$231,744June 1, 2025June 30, 2025London, KYusaspending.gov
36C24925K0336Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 JULY EXPENSE REPORT$217,890$217,890July 1, 2025July 31, 2025London, KYusaspending.gov
36C24924K0104Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY24 MARCH EXPENSE REPORT$206,159$206,159February 1, 2024February 29, 2024London, KYusaspending.gov
36C24925K0451Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 SEPT. EXPENSE REPORT$199,948$199,948September 1, 2025September 30, 2025London, KYusaspending.gov
36C24926K0009Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY26 OCT EXPENSE REPORT$36,639$36,639October 1, 2025October 31, 2025London, KYusaspending.gov
36C24923D0040Department of Veterans AffairsIDC623110CONTRACT FOR COMMUNITY NURSING HOME CARE$28,738$5,458,303April 1, 2023usaspending.gov
36C24926K0048Department of Veterans AffairsDelivery Order623110EXPRESS REPORT:: FY 26 MARCH NURSING HOME EXPENDITURES$4,593$4,593March 1, 2026March 31, 2026London, KYusaspending.gov
36C24925K0245Department of Veterans AffairsDelivery Order623110EXPRESS REPORT: FY25 APRIL EXPENSE REPORT$3,089$3,089April 1, 2025April 30, 2025London, KYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.